Type Of Transaction |
Expenditures
|
Activity Code |
49186464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/1066 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,200 |
Particulars |
GHORASAHAN PRAKHAND KE GRAM PANCHAYAT VIJAYEE ME VIJAYEE SAREH SE ARUNA NADI SEKHAUNA ME MILNE WALI PAYEEN KA JINODHAR KARYA.....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAVI RANJAN KUMAR 008810621527 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ABHILASHA KUMARI 008810621544 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PARBHA DEVI 008810622275 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AKASH KUMAR 008810621174 |
18,752 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DEEPMALA KUMARI 009210182622 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
TUTOO KUMAR SINGH |
3,892 |